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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LARDEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-08-31 | Complete |
| Name | LARDEUX |
| Siren | 841121098 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 10997 |
| Management number | 2018B17928 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 56 420.00 | 46 671.00 | 9 750.00 | 56 420.00 |
AT Other tangible assets | 28 029.00 | 18 562.00 | 9 467.00 | 28 029.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 21 184.00 | 21 184.00 | 21 184.00 | |
BJ TOTAL (I) | 585 679.00 | 65 232.00 | 520 446.00 | 585 679.00 |
BL Raw materials, supplies | 7 231.00 | 7 231.00 | 7 231.00 | |
BR Intermediate and finished products | 4 009.00 | 4 009.00 | 4 009.00 | |
BT Goods | 34.00 | 34.00 | 34.00 | |
BZ Other receivables | 20 970.00 | 20 970.00 | 20 970.00 | |
CF Cash and cash equivalents | 56 611.00 | 56 611.00 | 56 611.00 | |
CH Prepaid expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 90 764.00 | 90 764.00 | 90 764.00 | |
CO Grand total (0 to V) | 676 443.00 | 65 232.00 | 611 211.00 | 676 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 131 150.00 | 66 931.00 | 131 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 394.00 | 64 219.00 | 31 394.00 | |
DL TOTAL (I) | 173 544.00 | 142 150.00 | 173 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 328 049.00 | 350 790.00 | 328 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 815.00 | 24 618.00 | 815.00 | |
DX Trade payables and related accounts | 75 249.00 | 64 786.00 | 75 249.00 | |
DY Tax and social security liabilities | 32 954.00 | 35 780.00 | 32 954.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 437 667.00 | 476 574.00 | 437 667.00 | |
EE Grand total (I to V) | 611 211.00 | 618 724.00 | 611 211.00 | |
EI Including equity loans | 815.00 | 815.00 | ||
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